Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 09/13/2020 | $ 77.76 |
| PhoneBurner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Software | Shannon Kane | 09/14/2020 | $ 67.50 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Consulting | Shannon Kane | 09/16/2020 | $ 3000.00 |
| Run the World PO Box 8708 Madison, WI 53708-8708 |
Consulting | Shannon Kane | 09/16/2020 | $ 400.00 |
| Kane, Shannon G 1817 Somersby Ln Va Beach, VA 23456-7836 |
Salary | Shannon Kane | 09/18/2020 | $ 2087.00 |
| Whitepages 1301 5th Ave Ste 1600 Seattle, WA 98101-2625 |
Software | Shannon Kane | 09/18/2020 | $ 179.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Shannon Kane | 09/20/2020 | $ 99.37 |
| Warner Victory Fund 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Donation | Hala Ayala | 09/20/2020 | $ 250.00 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Travel Expense | Shannon Kane | 09/21/2020 | $ 273.40 |
| Bloomberg.com 731 Lexington Ave New York, NY 10022-1331 |
Subscription | Shannon Kane | 09/24/2020 | $ 1.99 |
| 196 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/08/2020 - 12/31/2020
